| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 117.0 | 151.3 | 209.4 | 261.3 | 314.5 | 365.3 | 402.2 | +10.1% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 172.9 | 196.4 | — | — | |
| Gross profit | 117.0 | 151.3 | 209.4 | 261.3 | 141.6 | 168.9 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 92.4 | 134.8 | 186.2 | 214.7 | 67.1 | 81.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 99.3 | 145.3 | 204.3 | 234.9 | 80.4 | 94.5 | 305.2 | +223.0% | |
| Operating income | 17.7 | 6.0 | 5.1 | 26.4 | 61.1 | 74.4 | 93.8 | +25.9% | |
| Interest expense | 2.3 | 2.9 | 5.0 | 6.6 | 7.3 | 23.8 | 22.9 | −4.0% | |
| Interest income | 0.8 | 1.2 | 1.4 | 1.4 | 0.9 | 0.7 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | (14.4) | (23.6) | — | — | |
| Pre-tax income | 17.7 | 6.0 | 5.1 | 26.4 | 46.7 | 50.8 | 70.6 | +38.9% | |
| Income tax | (1.0) | (2.3) | 2.5 | 2.7 | (2.4) | 6.4 | 12.1 | +88.6% | |
| Net income | 9.3 | 5.4 | 0.6 | 14.1 | 30.4 | 27.8 | 35.3 | +26.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.55 | 0.28 | 0.03 | 0.59 | 1.23 | 1.11 | 1.44 | +29.4% | |
| EPS, diluted (per share) | 0.51 | 0.26 | 0.03 | 0.55 | 1.16 | 1.04 | 1.37 | +32.1% | |
| EBITDA | 23.6 | 14.0 | 17.2 | 42.4 | 65.0 | 85.9 | 106.5 | +23.9% | |
| Depreciation & amortization | 3.6 | 5.1 | 7.1 | 9.5 | 11.0 | 11.3 | 12.4 | +10.4% | |
| Weighted average shares (shares) | 16,785,000 | 19,181,000 | 20,995,000 | 23,929,000 | 24,657,000 | 24,975,000 | — | — | |
| Weighted average diluted shares (shares) | 18,383,000 | 20,813,000 | 21,773,000 | 25,203,500 | 38,301,000 | 38,103,000 | — | — | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 45.0% | 46.2% | — | — | |
| Operating margin | 15.1% | 4.0% | 2.4% | 10.1% | 19.4% | 20.4% | 23.3% | +2.9 pts | |
| Net margin | 7.9% | 3.6% | 0.3% | 5.4% | 9.7% | 7.6% | 8.8% | +1.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
